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Finance
Do you want major impact in a company with very short distance between idea and action?
If your professional experience and interest is within production finance, and you are looking for an opportunity to utilize everything you know and make a personal impact far beyond average, this job is tailored to you. You will join a leading developer, manufacturer and supplier of life-saving anti-infectives in a period of time, where we are looking to take our production finance to the next level. A challenging and equally exciting task where all your ideas and experience are welcomed and highly appreciated – in a small and dedicated team of finance specialists with profound passion for production and supply chain processes.
Responsible for our global inventories and key contributor to overall improvements
As Senior Inventory & CMO Controller, you will be responsible for our global inventories in a complex setup involving several production sites as well as external Contract Manufacturing Organisations (CMO’s). Normally, our stock includes products for more than 100+ million $ with a constant flow between our sites and warehouses as well as with CMO’s. Your focus will be to ensure that we at all times know, what we have in stock and where it is placed. As you get to know the systems, tools and organisation, you will play a key role in developing new tools, processes, etc. – a highly prioritized task. Your primary tasks will be to:
- Perform monthly global inventory reconciliation of production sites and CMO inventories
- Be responsible for monthly inventory reporting and analysis (trends and developments, scrap accruals, aging stock, turnover rates, etc.), incl. budget and forecasts
- Support the Global Supply Chain organization (OPEX, budget, forecasts)
- Perform stock count twice a year and lead the process (production sites and CMO inventories)
- Reconcile intercompany and CMO transactions and perform deep dive investigations of transactions
- Reconcile general ledger accounts monthly related to inventory and CMO business, incl. preparations of journal entries
- Participate in external and internal audits
- Perform ad-hoc analysis to support the operations
You will be based at the Xellia HQ in Copenhagen where you will join the HQ finance team.
5+ years of finance experience from production company
We are looking for a profile with solid accounting skills and major motivation for numbers and systems. As you will join a company in transformation, you must thrive in an environment without a full set of optimized working instructions, systems, tools and processes – you will contribute to the development of all this and still have solid control of global inventories. We will need to be “hands on” and pave the road as we drive it, so to speak. This calls for your overview in combination with your structured way of working and your ability to handle setbacks in good spirits and with the belief that there is always a way forward. Additionally, your CV comprises:
- A degree at minimum bachelors’ level in finance, management accounting or similar
- 5+ years of experience from a similar position in a production company
- Super user skills in Excel
- ERP experience, including the ability to learn our system, Oracle JD Edwards
- Good communications skills, including the ability to explain complex subjects in an understandable way to non-finance people (in English, written and spoken)
Contact and application
Please apply at our website using the ”Apply” button. The deadline is 12 January 2024.
If you have any questions, you are very welcome to contact Senior Finance Manager Jørgen Oxholm at +45 2643 4343.
We are looking forward to receiving your application.
Xellia is a global leader in providing critical care therapies and anti-infective treatments against serious and often life-threatening infections; ranging from active pharmaceutical ingredients (APIs) to drug products (FDFs) and from generics to specialty pharmaceuticals. Customers depend on us for reliable supply and consistent quality and to exemplify responsible manufacturing, production and research and development which promote long-term sustainability. Xellia is committed to conducting business responsibly, and we continuously strive to reduce our impact on the environment in our value chain and to develop and maintain ethical supplier relationships.
Headquartered in Copenhagen, Denmark, and owned by Novo Holdings A/S, Xellia Pharmaceuticals has more than 1800 employees globally. Xellia has state-of-the-art manufacturing sites in the U.S., China, Denmark and Hungary, R&D sites in Norway and Croatia and commercial operations across Europe, Asia, the Middle East and North America. As a truly international company, we benefit from a diverse and multicultural workforce. At Xellia, we believe in the freedom to be yourself and bringing your whole identity to work.
Xellia Pharmaceuticals’ strong market position is built on 120 years of pharmaceutical industry experience. With the patient in focus, Xellia is building a pipeline of value-added critical care therapies which aim to enhance patient care by providing convenience and ease of use for healthcare professionals.
Further information about Xellia can be found at: www.xellia.com
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Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København
Jobbet er oprettet på vores service den 22.12.2023, men kan have været deaktiveret og genaktiveret igen.
- Regnskabsmedarbejder
- København
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